Banco Latinoamericano de Comercio Exterior, S. A.

Rachunek Zysków i Strat





Przychody TTM (mln): 564
EBIT TTM (mln): -3
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 139 139 147 78 84 52 48 99 121 78 113 91 143 132 134 169 175 336 139 70 126 99 105 167 712 286
Przychód Δ r/r 0.0% -0.5% 5.7% -46.7% 8.2% -38.8% -7.0% 105.3% 22.8% -36.0% 45.2% -19.2% 56.9% -7.7% 1.3% 26.3% 3.6% 92.3% -58.7% -49.5% 80.1% -21.4% 5.8% 58.8% 327.3% -59.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.1% 99.8% 98.3% 100.0% 100.0% 100.0% 96.7% 100.0% 100.0% 100.0%
EBIT (mln) 357 387 262 -170 156 176 152 202 266 222 132 87 138 180 167 179 179 178 188 160 86 64 63 277 0 232
EBIT Δ r/r 0.0% 8.3% -32.3% -164.7% -191.8% 12.8% -13.8% 33.5% 31.6% -16.9% -40.4% -34.0% 58.1% 30.9% -7.5% 6.9% 0.2% -0.6% 5.9% -15.1% -46.2% -26.1% -1.4% 341.2% -100.0% inf%
EBIT (%) 256.4% 279.2% 178.9% -217.5% 184.6% 340.3% 315.6% 205.1% 219.9% 285.7% 117.3% 95.9% 96.6% 136.9% 125.0% 105.8% 102.4% 52.9% 135.6% 228.2% 68.2% 64.1% 59.7% 166.0% 0.0% 81.0%
Koszty finansowe (mln) 256 290 260 99 44 34 72 145 194 166 77 45 55 87 82 72 75 91 106 149 164 89 54 185 220 0
EBITDA (mln) 358 388 263 -168 157 178 155 209 269 225 135 90 140 183 170 181 181 180 191 162 90 68 66 279 3 0
EBITDA(%) 257.1% 280.0% 179.8% -215.6% 186.3% 345.0% 322.3% 211.4% 222.0% 290.5% 119.7% 98.6% 98.1% 138.7% 127.1% 107.3% 103.5% 53.5% 137.4% 231.7% 71.0% 68.5% 63.1% 167.6% 0.4% 0.0%
Podatek (mln) 0 0 0 -0 44 34 72 145 194 166 77 45 55 87 82 72 75 91 106 149 86 64 63 185 0 0
Zysk Netto (mln) 101 97 2 -269 111 142 80 58 72 55 55 42 83 93 85 107 104 87 82 11 86 64 63 -93 166 206
Zysk netto Δ r/r 0.0% -4.0% -97.4% -10880.7% -141.5% 27.1% -43.5% -27.7% 24.7% -23.6% -0.5% -23.0% 96.9% 11.8% -8.9% 26.2% -2.8% -16.3% -5.8% -86.4% 672.6% -26.1% -1.4% -247.6% -279.5% 23.9%
Zysk netto (%) 72.5% 70.0% 1.7% -344.5% 132.0% 274.2% 166.7% 58.7% 59.6% 71.1% 48.7% 46.4% 58.3% 70.6% 63.5% 63.4% 59.5% 25.9% 59.1% 15.9% 68.2% 64.1% 59.7% -55.5% 23.3% 71.9%
EPS 4.95 4.83 0.06 -15.56 3.88 3.61 2.08 1.56 1.99 1.52 1.5 1.15 2.25 2.46 2.21 2.76 2.67 2.23 2.09 0.28 2.17 1.6 1.62 -2.55 4.55 5.6
EPS (rozwodnione) 4.95 4.81 0.06 -15.56 3.88 3.6 2.06 1.54 1.98 1.52 1.5 1.15 2.24 2.45 2.2 2.75 2.66 2.22 2.08 0.28 2.17 1.6 1.62 -2.55 4.55 5.6
Ilośc akcji (mln) 20 20 18 17 29 39 39 37 36 36 36 37 37 38 38 39 39 39 39 40 40 40 39 36 36 37
Ważona ilośc akcji (mln) 21 20 18 17 29 39 39 38 36 36 37 37 37 38 39 39 39 39 39 40 40 40 39 36 36 37
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